Internal Audit Manager

3 days ago


Hyderabad, Telangana, India Epiq Full time

About the Role:

The Internal Audit Manager is responsible for leading the internal audit function, ensuring the Company's policies and procedures are followed, and identifying areas for improvement. This role requires a strong understanding of internal auditing principles and experience in financial, operational, and compliance audits.

Key Responsibilities:

  • Develop and implement the audit plan, prioritizing areas based on risk.
  • Conduct risk assessments and identify key controls to ensure compliance.
  • Lead audit teams and ensure timely completion of audit projects.
  • Prepare audit reports and recommendations for management.
  • Maintain relationships with process owners and stakeholders.

Requirements:

  • Bachelor's degree in Accounting, Finance, or related field.
  • Minimum 8-10 years of audit experience, including financial, operational, and compliance audits.
  • Knowledge of GAAP, PCAOB standards, and COSO Framework.
  • Strong analytical and communication skills.

About Us:

Epiq is a leading provider of technology-enabled solutions for the legal and commercial sectors. We are committed to diversity and inclusion in the workplace.



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